|
S.No
|
Block Name
|
Job Card No.
(Panchayat Name)
|
Reference No.
|
Transaction Date
|
Applicant Name
|
Wagelist No.
|
Name of Primary Account Holder
|
Bank Code
|
IFSC code
|
Amount to be credited (In Rs.)
|
Credit Amount(In Rs.)
|
Status
|
Processed Date
|
Bank To co-operative/postoffice
Processed Date
|
UTR No.
|
Rejection Reason
|
Paid in account of
(in case of ABP)
|
Paid in Bank
(in case of ABP)
|
|
1
|
KALASAPAKKAM
|
TN-06-005-039-039/135-A
(Singaravady)
|
2906005000NRG23210520220383527
|
21/05/2022
|
Surekha
|
2906005WL011953
|
Surekha
|
00168
|
ICIC0006175
|
1440
|
1440
|
Processed
|
17/06/2022
|
|
023844393
|
|
Surekha
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1440
|
1440
|
|
|
|
|
|
|
|
|
2
|
KALASAPAKKAM
|
TN-06-005-039-039/10-A
(Singaravady)
|
2906005000NRG23210520220383516
|
21/05/2022
|
Rajaram
|
2906005WL011953
|
Rajaram
|
00177
|
IOBA0000573
|
480
|
480
|
Processed
|
17/06/2022
|
|
023844393
|
|
Rajaram
|
INDIAN BANK(607105)
|
|
3
|
KALASAPAKKAM
|
TN-06-005-039-039/100-A
(Singaravady)
|
2906005000NRG23210520220383517
|
21/05/2022
|
Amutha
|
2906005WL011953
|
Amutha
|
00177
|
IOBA0000573
|
1440
|
1440
|
Processed
|
17/06/2022
|
|
023844393
|
|
Amutha
|
ICICI BANK LTD(508534)
|
|
4
|
KALASAPAKKAM
|
TN-06-005-039-039/104-A
(Singaravady)
|
2906005000NRG23210520220383518
|
21/05/2022
|
Parameshwari
|
2906005WL011953
|
Parameshwari
|
00177
|
IOBA0000573
|
1440
|
1440
|
Processed
|
18/06/2022
|
|
023844393
|
|
Parameshwari
|
INDIAN OVERSEAS BANK(508541)
|
|
5
|
KALASAPAKKAM
|
TN-06-005-039-039/108-A
(Singaravady)
|
2906005000NRG23210520220383519
|
21/05/2022
|
Vimala
|
2906005WL011953
|
Vimala
|
00177
|
IOBA0000573
|
480
|
480
|
Processed
|
18/06/2022
|
|
023844393
|
|
Vimala
|
INDIAN OVERSEAS BANK(508541)
|
|
6
|
KALASAPAKKAM
|
TN-06-005-039-039/109-A
(Singaravady)
|
2906005000NRG23210520220383520
|
21/05/2022
|
Enpam
|
2906005WL011953
|
Enpam
|
00177
|
IOBA0000573
|
1440
|
1440
|
Processed
|
18/06/2022
|
|
023844393
|
|
Enpam
|
INDIAN OVERSEAS BANK(508541)
|
|
7
|
KALASAPAKKAM
|
TN-06-005-039-039/110-A
(Singaravady)
|
2906005000NRG23210520220383521
|
21/05/2022
|
Selvambal
|
2906005WL011953
|
Selvambal
|
00177
|
IOBA0000573
|
960
|
960
|
Processed
|
17/06/2022
|
|
023844393
|
|
Selvambal
|
ICICI BANK LTD(508534)
|
|
8
|
KALASAPAKKAM
|
TN-06-005-039-039/116-A
(Singaravady)
|
2906005000NRG23210520220383522
|
21/05/2022
|
Sarasa
|
2906005WL011953
|
Sarasa
|
00177
|
IOBA0000573
|
1440
|
1440
|
Processed
|
17/06/2022
|
|
023844393
|
|
Sarasa
|
ICICI BANK LTD(508534)
|
|
9
|
KALASAPAKKAM
|
TN-06-005-039-039/12-A
(Singaravady)
|
2906005000NRG23210520220383523
|
21/05/2022
|
Malliga
|
2906005WL011953
|
Malliga
|
00177
|
IOBA0000573
|
1440
|
1440
|
Processed
|
18/06/2022
|
|
023844393
|
|
Malliga
|
INDIAN OVERSEAS BANK(508541)
|
|
10
|
KALASAPAKKAM
|
TN-06-005-039-039/122-A
(Singaravady)
|
2906005000NRG23210520220383524
|
21/05/2022
|
Malliga
|
2906005WL011953
|
Malliga
|
00177
|
IOBA0000573
|
1440
|
1440
|
Processed
|
17/06/2022
|
|
023844393
|
|
Malliga
|
ICICI BANK LTD(508534)
|
|
11
|
KALASAPAKKAM
|
TN-06-005-039-039/124-A
(Singaravady)
|
2906005000NRG23210520220383525
|
21/05/2022
|
Alamelu
|
2906005WL011953
|
Alamelu
|
00177
|
IOBA0000573
|
1440
|
1440
|
Processed
|
17/06/2022
|
|
023844393
|
|
Alamelu
|
ICICI BANK LTD(508534)
|
|
12
|
KALASAPAKKAM
|
TN-06-005-039-039/13-A
(Singaravady)
|
2906005000NRG23210520220383526
|
21/05/2022
|
Sundaram
|
2906005WL011953
|
Sundaram
|
00177
|
IOBA0000573
|
1200
|
1200
|
Processed
|
18/06/2022
|
|
023844393
|
|
Sundaram
|
INDIAN OVERSEAS BANK(508541)
|
|
13
|
KALASAPAKKAM
|
TN-06-005-039-039/138-A
(Singaravady)
|
2906005000NRG23210520220383528
|
21/05/2022
|
Arulmozhi
|
2906005WL011953
|
Arulmozhi
|
00177
|
IOBA0000573
|
1440
|
1440
|
Processed
|
18/06/2022
|
|
023844393
|
|
Arulmozhi
|
INDIAN OVERSEAS BANK(508541)
|
|
14
|
KALASAPAKKAM
|
TN-06-005-039-039/145-A
(Singaravady)
|
2906005000NRG23210520220383529
|
21/05/2022
|
Jyasundari
|
2906005WL011953
|
Jyasundari
|
00177
|
IOBA0000573
|
1440
|
1440
|
Processed
|
18/06/2022
|
|
023844393
|
|
Jyasundari
|
INDIAN OVERSEAS BANK(508541)
|
|
15
|
KALASAPAKKAM
|
TN-06-005-039-039/147-A
(Singaravady)
|
2906005000NRG23210520220383530
|
21/05/2022
|
Samundeeshwari
|
2906005WL011953
|
Samundeeshwari
|
00177
|
IOBA0000573
|
1440
|
1440
|
Processed
|
18/06/2022
|
|
023844393
|
|
Samundeeshwari
|
INDIAN OVERSEAS BANK(508541)
|
|
16
|
KALASAPAKKAM
|
TN-06-005-039-039/158-A
(Singaravady)
|
2906005000NRG23210520220383531
|
21/05/2022
|
Perumal
|
2906005WL011953
|
Perumal
|
00177
|
IOBA0000573
|
1440
|
1440
|
Processed
|
17/06/2022
|
|
023844393
|
|
Perumal
|
INDIAN BANK(607105)
|
|
17
|
KALASAPAKKAM
|
TN-06-005-039-039/159-A
(Singaravady)
|
2906005000NRG23210520220383532
|
21/05/2022
|
Thailiyammal
|
2906005WL011953
|
Thailiyammal
|
00177
|
IOBA0000573
|
1440
|
1440
|
Processed
|
18/06/2022
|
|
023844393
|
|
Thailiyammal
|
INDIAN OVERSEAS BANK(508541)
|
|
18
|
KALASAPAKKAM
|
TN-06-005-039-039/162-A
(Singaravady)
|
2906005000NRG23210520220383533
|
21/05/2022
|
Latha
|
2906005WL011953
|
Latha
|
00177
|
IOBA0000573
|
1440
|
1440
|
Processed
|
18/06/2022
|
|
023844393
|
|
Latha
|
INDIAN OVERSEAS BANK(508541)
|
|
19
|
KALASAPAKKAM
|
TN-06-005-039-039/163-A
(Singaravady)
|
2906005000NRG23210520220383534
|
21/05/2022
|
Sumathi
|
2906005WL011953
|
Sumathi
|
00177
|
IOBA0000573
|
1440
|
1440
|
Processed
|
18/06/2022
|
|
023844393
|
|
Sumathi
|
INDIAN OVERSEAS BANK(508541)
|
|
20
|
KALASAPAKKAM
|
TN-06-005-039-039/165-A
(Singaravady)
|
2906005000NRG23210520220383535
|
21/05/2022
|
Valarmathi
|
2906005WL011953
|
Valarmathi
|
00177
|
IOBA0000573
|
1200
|
1200
|
Processed
|
18/06/2022
|
|
023844393
|
|
Valarmathi
|
INDIAN OVERSEAS BANK(508541)
|
|
21
|
KALASAPAKKAM
|
TN-06-005-039-039/166-A
(Singaravady)
|
2906005000NRG23210520220383536
|
21/05/2022
|
Kalyani
|
2906005WL011953
|
Kalyani
|
00177
|
IOBA0000573
|
1440
|
1440
|
Processed
|
18/06/2022
|
|
023844393
|
|
Kalyani
|
INDIAN OVERSEAS BANK(508541)
|
|
22
|
KALASAPAKKAM
|
TN-06-005-039-039/171-A
(Singaravady)
|
2906005000NRG23210520220383537
|
21/05/2022
|
Jayanthi
|
2906005WL011953
|
Jayanthi
|
00177
|
IOBA0000573
|
1440
|
1440
|
Processed
|
18/06/2022
|
|
023844393
|
|
Jayanthi
|
INDIAN OVERSEAS BANK(508541)
|
|
23
|
KALASAPAKKAM
|
TN-06-005-039-039/172-A
(Singaravady)
|
2906005000NRG23210520220383538
|
21/05/2022
|
Rajambal
|
2906005WL011953
|
Rajambal
|
00177
|
IOBA0000573
|
1440
|
1440
|
Processed
|
18/06/2022
|
|
023844393
|
|
Rajambal
|
INDIAN OVERSEAS BANK(508541)
|
|
24
|
KALASAPAKKAM
|
TN-06-005-039-039/186-A
(Singaravady)
|
2906005000NRG23210520220383539
|
21/05/2022
|
Uma
|
2906005WL011953
|
Uma
|
00177
|
IOBA0000573
|
1440
|
1440
|
Processed
|
17/06/2022
|
|
023844393
|
|
Uma
|
INDIAN BANK(607105)
|
|
25
|
KALASAPAKKAM
|
TN-06-005-039-039/187-A
(Singaravady)
|
2906005000NRG23210520220383540
|
21/05/2022
|
Panjamirtham
|
2906005WL011953
|
Panjamirtham
|
00177
|
IOBA0000573
|
1440
|
1440
|
Processed
|
18/06/2022
|
|
023844393
|
|
Panjamirtham
|
INDIAN OVERSEAS BANK(508541)
|
|
26
|
KALASAPAKKAM
|
TN-06-005-039-039/194-A
(Singaravady)
|
2906005000NRG23210520220383541
|
21/05/2022
|
Savithiri
|
2906005WL011953
|
Savithiri
|
00177
|
IOBA0000573
|
1440
|
1440
|
Processed
|
17/06/2022
|
|
023844393
|
|
Savithiri
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
27
|
KALASAPAKKAM
|
TN-06-005-039-039/20-A
(Singaravady)
|
2906005000NRG23210520220383543
|
21/05/2022
|
Sumathi
|
2906005WL011953
|
Sumathi
|
00177
|
IOBA0000573
|
1440
|
1440
|
Processed
|
18/06/2022
|
|
023844393
|
|
Sumathi
|
INDIAN OVERSEAS BANK(508541)
|
|
28
|
KALASAPAKKAM
|
TN-06-005-039-039/214-A
(Singaravady)
|
2906005000NRG23210520220383545
|
21/05/2022
|
Vembu
|
2906005WL011953
|
Vembu
|
00177
|
IOBA0000573
|
1440
|
1440
|
Processed
|
18/06/2022
|
|
023844393
|
|
Vembu
|
INDIAN OVERSEAS BANK(508541)
|
|
29
|
KALASAPAKKAM
|
TN-06-005-039-039/218-A
(Singaravady)
|
2906005000NRG23210520220383546
|
21/05/2022
|
Manonmani
|
2906005WL011953
|
Manonmani
|
00177
|
IOBA0000573
|
1440
|
1440
|
Processed
|
18/06/2022
|
|
023844393
|
|
Manonmani
|
INDIAN OVERSEAS BANK(508541)
|
|
30
|
KALASAPAKKAM
|
TN-06-005-039-039/23-A
(Singaravady)
|
2906005000NRG23210520220383547
|
21/05/2022
|
Pachiyammal
|
2906005WL011953
|
Pachiyammal
|
00177
|
IOBA0000573
|
960
|
960
|
Processed
|
18/06/2022
|
|
023844393
|
|
Pachiyammal
|
INDIAN OVERSEAS BANK(508541)
|
|
31
|
KALASAPAKKAM
|
TN-06-005-039-039/25-A
(Singaravady)
|
2906005000NRG23210520220383550
|
21/05/2022
|
Kalaiselvi
|
2906005WL011953
|
Kalaiselvi
|
00177
|
IOBA0000573
|
1440
|
1440
|
Processed
|
17/06/2022
|
|
023844393
|
|
Kalaiselvi
|
ICICI BANK LTD(508534)
|
|
32
|
KALASAPAKKAM
|
TN-06-005-039-039/31-A
(Singaravady)
|
2906005000NRG23210520220383561
|
21/05/2022
|
Kumari
|
2906005WL011953
|
Kumari
|
00177
|
IOBA0000573
|
960
|
960
|
Processed
|
18/06/2022
|
|
023844393
|
|
Kumari
|
INDIAN OVERSEAS BANK(508541)
|
|
33
|
KALASAPAKKAM
|
TN-06-005-039-039/35-A
(Singaravady)
|
2906005000NRG23210520220383562
|
21/05/2022
|
Thamarai
|
2906005WL011953
|
Thamarai
|
00177
|
IOBA0000573
|
1440
|
1440
|
Processed
|
18/06/2022
|
|
023844393
|
|
Thamarai
|
INDIAN OVERSEAS BANK(508541)
|
|
34
|
KALASAPAKKAM
|
TN-06-005-039-039/36-A
(Singaravady)
|
2906005000NRG23210520220383563
|
21/05/2022
|
Kuppammal
|
2906005WL011953
|
Kuppammal
|
00177
|
IOBA0000573
|
1440
|
1440
|
Processed
|
18/06/2022
|
|
023844393
|
|
Kuppammal
|
INDIAN OVERSEAS BANK(508541)
|
|
35
|
KALASAPAKKAM
|
TN-06-005-039-039/41-A
(Singaravady)
|
2906005000NRG23210520220383566
|
21/05/2022
|
Tamilarasi
|
2906005WL011953
|
Tamilarasi
|
00177
|
IOBA0000573
|
1440
|
1440
|
Processed
|
18/06/2022
|
|
023844393
|
|
Tamilarasi
|
INDIAN OVERSEAS BANK(508541)
|
|
36
|
KALASAPAKKAM
|
TN-06-005-039-039/42-A
(Singaravady)
|
2906005000NRG23210520220383567
|
21/05/2022
|
Abitha
|
2906005WL011953
|
Abitha
|
00177
|
IOBA0000573
|
1440
|
1440
|
Processed
|
18/06/2022
|
|
023844393
|
|
Abitha
|
INDIAN OVERSEAS BANK(508541)
|
|
37
|
KALASAPAKKAM
|
TN-06-005-039-039/43-A
(Singaravady)
|
2906005000NRG23210520220383568
|
21/05/2022
|
Valliyammal
|
2906005WL011953
|
Valliyammal
|
00177
|
IOBA0000573
|
1440
|
1440
|
Processed
|
18/06/2022
|
|
023844393
|
|
Valliyammal
|
INDIAN OVERSEAS BANK(508541)
|
|
38
|
KALASAPAKKAM
|
TN-06-005-039-039/46-A
(Singaravady)
|
2906005000NRG23210520220383569
|
21/05/2022
|
Ramasamy
|
2906005WL011953
|
Ramasamy
|
00177
|
IOBA0000573
|
1440
|
1440
|
Processed
|
18/06/2022
|
|
023844393
|
|
Ramasamy
|
INDIAN OVERSEAS BANK(508541)
|
|
39
|
KALASAPAKKAM
|
TN-06-005-039-039/46-A
(Singaravady)
|
2906005000NRG23210520220383570
|
21/05/2022
|
Sulokshana
|
2906005WL011953
|
Sulokshana
|
00177
|
IOBA0000573
|
1440
|
1440
|
Processed
|
17/06/2022
|
|
023844393
|
|
Sulokshana
|
ICICI BANK LTD(508534)
|
|
40
|
KALASAPAKKAM
|
TN-06-005-039-039/47-A
(Singaravady)
|
2906005000NRG23210520220383571
|
21/05/2022
|
Pushpa
|
2906005WL011953
|
Pushpa
|
00177
|
IOBA0000573
|
1440
|
1440
|
Processed
|
18/06/2022
|
|
023844393
|
|
Pushpa
|
INDIAN OVERSEAS BANK(508541)
|
|
41
|
KALASAPAKKAM
|
TN-06-005-039-039/51-A
(Singaravady)
|
2906005000NRG23210520220383572
|
21/05/2022
|
Rajagopal
|
2906005WL011953
|
Rajagopal
|
00177
|
IOBA0000573
|
1200
|
1200
|
Processed
|
18/06/2022
|
|
023844393
|
|
Rajagopal
|
INDIAN OVERSEAS BANK(508541)
|
|
42
|
KALASAPAKKAM
|
TN-06-005-039-039/51-A
(Singaravady)
|
2906005000NRG23210520220383573
|
21/05/2022
|
Vasantha
|
2906005WL011953
|
Vasantha
|
00177
|
IOBA0000573
|
1200
|
1200
|
Processed
|
18/06/2022
|
|
023844393
|
|
Vasantha
|
INDIAN OVERSEAS BANK(508541)
|
|
43
|
KALASAPAKKAM
|
TN-06-005-039-039/58-A
(Singaravady)
|
2906005000NRG23210520220383576
|
21/05/2022
|
Dhanushkotti
|
2906005WL011953
|
Dhanushkotti
|
00177
|
IOBA0000573
|
1440
|
1440
|
Processed
|
18/06/2022
|
|
023844393
|
|
Dhanushkotti
|
INDIAN OVERSEAS BANK(508541)
|
|
44
|
KALASAPAKKAM
|
TN-06-005-039-039/62-A
(Singaravady)
|
2906005000NRG23210520220383578
|
21/05/2022
|
Vasanthi
|
2906005WL011953
|
Vasanthi
|
00177
|
IOBA0000573
|
1440
|
1440
|
Processed
|
18/06/2022
|
|
023844393
|
|
Vasanthi
|
INDIAN OVERSEAS BANK(508541)
|
|
45
|
KALASAPAKKAM
|
TN-06-005-039-039/7-A
(Singaravady)
|
2906005000NRG23210520220383579
|
21/05/2022
|
Rani
|
2906005WL011953
|
Rani
|
00177
|
IOBA0000573
|
1440
|
1440
|
Processed
|
18/06/2022
|
|
023844393
|
|
Rani
|
INDIAN OVERSEAS BANK(508541)
|
|
46
|
KALASAPAKKAM
|
TN-06-005-039-039/72-A
(Singaravady)
|
2906005000NRG23210520220383580
|
21/05/2022
|
Kuppusamy
|
2906005WL011953
|
Kuppusamy
|
00177
|
IOBA0000573
|
1686
|
1686
|
Processed
|
17/06/2022
|
|
023844393
|
|
Kuppusamy
|
ICICI BANK LTD(508534)
|
|
47
|
KALASAPAKKAM
|
TN-06-005-039-039/78-A
(Singaravady)
|
2906005000NRG23210520220383581
|
21/05/2022
|
Manimegalai
|
2906005WL011953
|
Manimegalai
|
00177
|
IOBA0000573
|
1440
|
1440
|
Processed
|
17/06/2022
|
|
023844393
|
|
Manimegalai
|
ICICI BANK LTD(508534)
|
|
48
|
KALASAPAKKAM
|
TN-06-005-039-039/85-A
(Singaravady)
|
2906005000NRG23210520220383584
|
21/05/2022
|
Pownu
|
2906005WL011953
|
Pownu
|
00177
|
IOBA0000573
|
720
|
720
|
Processed
|
18/06/2022
|
|
023844393
|
|
Pownu
|
INDIAN OVERSEAS BANK(508541)
|
|
49
|
KALASAPAKKAM
|
TN-06-005-039-039/89-A
(Singaravady)
|
2906005000NRG23210520220383585
|
21/05/2022
|
Sudha
|
2906005WL011953
|
Sudha
|
00177
|
IOBA0000573
|
1440
|
1440
|
Processed
|
18/06/2022
|
|
023844393
|
|
Sudha
|
INDIAN OVERSEAS BANK(508541)
|
|
50
|
KALASAPAKKAM
|
TN-06-005-039-039/90-A
(Singaravady)
|
2906005000NRG23210520220383587
|
21/05/2022
|
Venda
|
2906005WL011953
|
Venda
|
00177
|
IOBA0000573
|
960
|
960
|
Processed
|
17/06/2022
|
|
023844393
|
|
Venda
|
ICICI BANK LTD(508534)
|
|
51
|
KALASAPAKKAM
|
TN-06-005-039-039/91-A
(Singaravady)
|
2906005000NRG23210520220383588
|
21/05/2022
|
Mohana
|
2906005WL011953
|
Mohana
|
00177
|
IOBA0000573
|
1440
|
1440
|
Processed
|
18/06/2022
|
|
023844393
|
|
Mohana
|
INDIAN OVERSEAS BANK(508541)
|
|
52
|
KALASAPAKKAM
|
TN-06-005-039-039/98-A
(Singaravady)
|
2906005000NRG23210520220383589
|
21/05/2022
|
Selvi
|
2906005WL011953
|
Selvi
|
00177
|
IOBA0000573
|
1440
|
1440
|
Processed
|
18/06/2022
|
|
023844393
|
|
Selvi
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
68166
|
68166
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
69606
|
69606
|
|
|
|
|
|
|
|